Edit Uncertified Payroll Records

Edit Uncertified Payroll Records

To edit a payroll record that has been entered but NOT yet certified, select Edit Uncertified Payroll Records. You may edit individual records or delete records added in error. The edit record screen is the same as the payroll entry screen. Remember to click Save after making any changes to the record or the system will not Save the changes you made.

Select the Project to see any uncertified records entered you wish to edit. You may edit or delete individual records, as well as delete several or all records if necessary.

When an Administrator has set up the Other Deduction Details feature, the Contractor may need to do an Other Deduction Match when they upload their payrolls. This allows the Contractor to name their other deduction something different than what the Administrator setup and match the two descriptions together.